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Public contract: Dodávka IT + AV techniky 46/2020

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 759
System number: P20V00000276
Contracting authority registration number: 166/9560/2020
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 20.08.2020
Tender submit to: 31.08.2020 09:00

Title, type and description of public contract

  • Title: Dodávka IT + AV techniky 46/2020
  • Type of public contract: Supplies

Brief subject description:
2ks DATAPROJEKTOR ATYP I.
7ks DATAPROJEKTOR ATYP II.
2ks USB WIFI ADAPTÉR I.
7ks USB WIFI ADAPTÉR II.
2ks DATAPROJEKTOR ATYP STROPNÍ DRŽÁK I.
2ks DATAPROJEKTOR ATYP STROPNÍ DRŽÁK II.
2ks DATAPROJEKTOR ATYP STROPNÍ DRŽÁK III.
1ks DATAPROJEKTOR ATYP STROPNÍ DRŽÁK IV.
8ks PREZENTÉR
8ks HDMI BEZDRÁTOVÝ MODUL
1ks HDMI ROZBOČOVAČ
9ks POJÍDNÝ STOJAN NA LCD
1ks MOBILNÍ KERAMICKÁ TABULE
2ks HDMI EXTENDER
1ks NB 15´´ TYP B
1ks PC ATYP
8ks LCD 65 PREZENTAČNÍ ATYP
3ks POJÍZDNÝ STOLEK PRO PC
2ks DOKOVACÍ STANICE PRO NTB
3ks BAREVNÁ LASEROVÁ TISKÁRNA A4
2ks AV TECHNIKA ELEKTRICKÉ PROJEKČNÍ PLÁTNO

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 714 463 Kč without VAT

Contracting authority

  • Official name: Vysoká škola báňská - Technická univerzita Ostrava
  • CRN: 61989100
  • Postal address:
    17. listopadu 2172/15
    70800 Ostrava
  • Name of the department: Veřejné zakázky
  • Contracting authority profile identification in VVZ: Z2018-044551

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.vsb.cz)

Contact

Subject items

Name CPV code Supplementary codes
Personal computers 30213000-5
Computer-related equipment 30230000-0
Television projection equipment 32321000-9

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

Forms

No records to display.

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No
FLAME System s.r.o. 26846888 Czech Republic n/a n/a No
Z + M Partner, spol. s r.o. 26843935 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 03.09.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Z + M Partner, spol. s r.o. 26843935 Czech Republic 613 366,94 742 174,00

Value finally paid

State: Contract performance in progress
No records to display.